FP&A Analyst

Illumiti Inc.; Mumbai; On-site; INR 1,500,000 - 2,100,000; Full time

Benefits offered by this job

Global assignments

Flexible hours

Company pension

Health offers

Modern environment

Open feedback culture

Career development

Job summary

Illumiti Inc. in Mumbai is seeking an experienced FP&A Analyst to support budgeting, forecasting, reporting and financial analysis, helping leaders make informed decisions.

You will collaborate with cross-functional teams to develop budgets, update models, and provide insights on revenue, costs and cash flow. Strong IFRS knowledge and 7+ years in IT consulting finance are preferred.

Qualifications

• 7+ years of relevant experience in IT consulting related industry in corporate finance, FP&A.
• Strong knowledge of IFRS is preferred.
• Bachelor's degree in Finance/Accounting or related field.
• Experience with budgets, forecasts, reconciliations, financial models and KPIs.
• Strong knowledge of Microsoft Excel, PowerPoint and BI tools.
• Capable of working independently and as part of a team with excellent interpersonal communications skills.
• Ability to think creatively, highly driven and self-motivated.
• Demonstrated ability to roll-up sleeves and work hands-on.
• Strong attention to detail and organizational skills.
• Ability to manage multiple tasks and meet deadlines.

Responsibilities

• Prepare monthly, quarterly, and annual financial reports.
• Support variance analysis (actual vs. budget/forecast).
• Identify trends, risks, and opportunities within financial results.
• Maintain and update financial models under guidance from senior team members.
• Partner with operations, accounting, and other functions to gather inputs and clarify assumptions.
• Help respond to ad-hoc data requests and financial analysis inquiries.
• Participate in continuous improvement initiatives to streamline reporting and forecasting processes.

Skills

Budgeting & Forecasting

Variance analysis

IFRS knowledge

Financial modeling

Interpersonal communication

Independent working

Education

Bachelor's degree in Finance/Accounting

Tools

Microsoft Excel

Microsoft PowerPoint

BI tools

Job description

Position Summary

FP&A Analyst supports the Finance Planning & Analysis function by assisting in budgeting, forecasting, reporting, and financial analysis activities. This role helps provide meaningful insights to business leaders, supports decision‑making, and contributes to the overall financial health and performance of the organization.

• Assist in preparing monthly, quarterly, and annual financial reports.
• Support variance analysis (actual vs. budget/forecast).
• Help identify trends, risks, and opportunities within financial results.
• Maintain and update financial models under guidance from senior team members.

Budgeting & Forecasting

• Support the development of annual budgets and periodic forecasts.
• Gather data from cross‑functional teams to ensure accuracy and completeness.
• Assist in preparing presentations and documentation for budget reviews.
• Update and validate data in financial systems, spreadsheets, and dashboards.
• Support the creation and maintenance of financial models, including revenue, expense, and cash flow models.
• Ensure data integrity and consistency across multiple sources.

Business Support & Collaboration

• Partner with operations, accounting, and other functions to gather inputs and clarify assumptions.
• Help respond to ad‑hoc data requests and financial analysis inquiries.
• Participate in continuous improvement initiatives to streamline reporting and forecasting processes.

Controls & Compliance

• Ensure accuracy in financial reports and adherence to accounting policies.
• Support audit requests as needed.

Skills & Qualifications

• 7+ years of relevant experience in IT consulting related industry in the areas of corporate finance, financial planning and analysis or other related field.
• Strong knowledge of IFRS is preferred.
• Bachelors degree in Finance/Accounting or related field.
• Experience with budgets, forecasts, reconciliations, financial models and KPIs
• Strong knowledge of Microsoft Excel, Microsoft Powerpoint and BI tools
• Capable of working independently and as part of a team with excellent interpersonal communications skills
• Ability to think creatively, highly driven and self‑motivated
• Demonstrated ability to roll‑up sleeves and work with team members in a hands‑on management capacity
• Strong attention to detail and organizational skills.
• Ability to manage multiple tasks and meet deadlines.
• Effective communication and willingness to learn.

Why Syntax?

Become a part of our success story and work in a company with exciting innovation projects that are causing a stir across the industry. We recently launched one of the world's most advanced manufacturing facilities based on SAP S/4HANA Cloud and SAP Digital Manufacturing Cloud for Execution - for Smart Press Shop, a pioneering joint venture between Porsche and forming specialist Schuler.

• Global tourist: With us, you can also work from abroad from time to time
• Flexible working time models, home office
• Attractive benefits, e.g. company pension scheme or various health offers
• A modern environment in which the "you" is part of it
• Open feedback culture, flat hierarchies and a motivated team
• Individual career planning with continuous training and coaching on the job